FLY-E GROUP, INC. Deferred Foreign Income Tax Expense (Benefit)
FLY-E GROUP, INC. (FLYE) reported Deferred Foreign Income Tax Expense (Benefit) of -$42.11 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-23
- FLY-E GROUP, INC. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was $610.00.
- FLY-E GROUP, INC. deferred foreign income tax expense (benefit) for the quarter ending 2025-06-30 was -$42.86K.
- FLY-E GROUP, INC. deferred foreign income tax expense (benefit) for the quarter ending 2025-03-31 was -$33.67K.
- FLY-E GROUP, INC. deferred foreign income tax expense (benefit) for the quarter ending 2024-12-31 was -$21.52K.
- FLY-E GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$42.11K.
- FLY-E GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$59.83K.
- FLY-E GROUP, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$40.01K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$42.11K 10-K · filed 2026-07-23 | |||
| 2025-09-30 | $610.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-18 | -$42.25K 10-Q · filed 2025-12-18 | -$75.92K derived: sum of 3 quarters · filed 2026-07-23 | -$97.44K derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | -$42.86K 10-Q · filed 2025-08-19 | -$76.53K derived: sum of 2 quarters · filed 2026-07-23 | -$98.05K derived: sum of 3 quarters · filed 2026-07-23 | -$102.06K derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | -$33.67K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-23 | -$55.19K derived: sum of 2 quarters · filed 2026-07-23 | -$59.20K derived: sum of 3 quarters · filed 2026-07-23 | -$59.83K 10-K · filed 2026-07-23 |
| 2024-12-31 | -$21.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | -$25.53K derived: sum of 2 quarters · filed 2025-12-18 | -$26.16K 10-Q · filed 2025-02-19 | -$58.51K derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-09-30 | -$4.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-18 | -$4.64K 10-Q · filed 2025-12-18 | -$36.99K derived: sum of 3 quarters · filed 2025-12-18 | |
| 2024-06-30 | -$631.00 10-Q · filed 2025-08-19 | -$32.98K derived: sum of 2 quarters · filed 2025-08-19 | ||
| 2024-03-31 | -$32.35K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-15 | -$40.01K 10-K · filed 2025-07-15 | ||
| 2023-12-31 | -$7.66K 10-Q · filed 2025-02-19 |
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